JD Sports Fashion Plc (LON: JD)
London flag London · Delayed Price · Currency is GBP · Price in GBp
93.46
-1.98 (-2.07%)
Nov 22, 2024, 6:43 PM BST

JD Sports Fashion Income Statement

Millions GBP. Fiscal year is Mar - Feb.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Aug '24 Feb '24 Jan '23 Jan '22 Jan '21 Feb '20 2019 - 2015
Revenue
10,79010,54210,1258,5636,1676,111
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Revenue Growth (YoY)
2.85%4.12%18.24%38.85%0.92%29.53%
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Cost of Revenue
5,6325,4945,2474,3553,2063,236
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Gross Profit
5,1595,0484,8784,2082,9622,875
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Selling, General & Admin
4,2144,1383,9923,2032,4882,356
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Other Operating Expenses
-29.6-30.5-28.6-13.4-13.1-5.2
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Operating Expenses
4,1854,1073,9633,1902,4752,351
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Operating Income
973.8940.9914.31,018486.3524.3
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Interest Expense
-245.7-101.9-77.3-67.9-62.5-79.8
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Interest & Investment Income
38.239.28.41.41.51.7
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Earnings From Equity Investments
7.97.64.93.2--
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Other Non Operating Income (Expenses)
-0.9-0.9----
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EBT Excluding Unusual Items
773.3884.9850.3955.1425.3446.2
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Merger & Restructuring Charges
-128.1-17.7-8.1-24.3-24.4-23.2
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Impairment of Goodwill
-14.3-20.9-109.2--56.2-43.1
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Asset Writedown
-30.3-18.3-8.4---
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Other Unusual Items
-16.8-16.8-237.9-292.7-20.7-31.4
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Pretax Income
583.8811.2486.7654.7324348.5
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Income Tax Expense
184.1206.2214.2195.194.897.8
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Earnings From Continuing Operations
399.7605272.5459.6229.2250.7
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Net Income to Company
399.7605272.5459.6229.2250.7
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Minority Interest in Earnings
-57.5-66.2-84.2-89.9-4.9-4.6
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Net Income
342.2538.8188.3369.7224.3246.1
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Net Income to Common
342.2538.8188.3369.7224.3246.1
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Net Income Growth
54.01%186.14%-49.07%64.82%-8.86%-6.00%
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Shares Outstanding (Basic)
5,1955,1835,1585,1584,8664,866
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Shares Outstanding (Diluted)
5,1955,1835,1585,1584,8664,866
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Shares Change (YoY)
0.71%0.48%0.01%6.00%--
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EPS (Basic)
0.070.100.040.070.050.05
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EPS (Diluted)
0.070.100.040.070.050.05
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EPS Growth
53.18%184.80%-49.07%55.50%-8.86%-6.00%
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Free Cash Flow
630.2640.8760.51,044960.2707.4
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Free Cash Flow Per Share
0.120.120.150.200.200.15
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Dividend Per Share
0.0090.0090.0080.0040.0030.001
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Dividend Growth
-4.12%12.50%128.57%20.69%383.33%-82.35%
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Gross Margin
47.81%47.88%48.17%49.14%48.02%47.04%
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Operating Margin
9.02%8.93%9.03%11.89%7.89%8.58%
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Profit Margin
3.17%5.11%1.86%4.32%3.64%4.03%
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Free Cash Flow Margin
5.84%6.08%7.51%12.19%15.57%11.58%
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EBITDA
1,2391,1751,1351,211626.7648.5
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EBITDA Margin
11.48%11.15%11.21%14.14%10.16%10.61%
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D&A For EBITDA
264.7234.3220.4192.5140.4124.2
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EBIT
973.8940.9914.31,018486.3524.3
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EBIT Margin
9.02%8.93%9.03%11.89%7.89%8.58%
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Effective Tax Rate
31.53%25.42%44.01%29.80%29.26%28.06%
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Source: S&P Capital IQ. Standard template. Financial Sources.